0860 State Board of Equalization
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
15
 County Assessment Standards Program
$8,713
$9,718
$9,570
20
 State-Assessed Property Program
6,541
7,519
7,606
25
 Timber Tax Program
1,912
2,243
2,309
30
 Sales and Use Tax Program
288,691
304,916
334,452
35
 Hazardous Substances Tax Program
3,578
4,454
4,379
40
 Alcoholic Beverage Tax Program
1,609
1,986
1,993
41
 Tire Recycling Fee Program
975
1,350
1,350
45
 Cigarette and Tobacco Products Tax Program
16,302
16,688
19,361
46
 Cigarette and Tobacco Products Licensing Program
9,213
9,662
9,147
50
 Transportation Fund Tax Program
19,051
22,350
23,211
53
 NAFTA Program
840
1,251
1,275
56
 Occupational Lead Poisoning Prevention Fee Program
648
696
718
57
 Integrated Waste Management Program
287
441
462
58
 Underground Storage Tank Fee Program
2,045
2,976
3,245
59
 Oil Spill Prevention Program
233
251
259
60
 Energy Resources Surcharge Program
191
246
253
61
 Annual Water Rights Fee Program
411
428
418
62
 Childhood Lead Poisoning Prevention Fee Program
496
503
527
63
 Marine Invasive Species Program
339
419
419
65
 Emergency Telephone Users Surcharge Program
610
621
649
66
 E-Waste Recycling Fee Program
3,445
4,622
4,888
70
 Insurance Tax Program
211
480
484
75
 Natural Gas Surcharge Program
370
408
411
80
 Appeals from Other Governmental Programs
1,623
1,839
1,847
85.01
 Administration
39,411
42,000
42,000
85.02
 Distributed Administration
-38,870
-41,183
-41,183
Total Expenditures (All Programs)
$368,875
$396,884
$430,050

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
15
 County Assessment Standards Program
82.9
92.9
91.0
20
 State-Assessed Property Program
65.5
67.2
67.2
25
 Timber Tax Program
17.8
17.5
17.5
30
 Sales and Use Tax Program
2,962.1
3,023.1
3,249.7
35
 Hazardous Substances Tax Program
42.5
51.4
51.4
40
 Alcoholic Beverage Tax Program
15.7
18.7
18.7
41
 Tire Recycling Fee Program
12.1
17.0
17.0
45
 Cigarette and Tobacco Products Tax Program
91.6
82.3
93.2
46
 Cigarette and Tobacco Products Licensing Program
83.4
86.7
86.7
50
 Transportation Fund Tax Program
172.6
190.6
189.9
53
 NAFTA Program
9.3
12.3
12.3
56
 Occupational Lead Poisoning Prevention Fee Program
7.1
8.7
8.7
57
 Integrated Waste Management Program
2.4
7.0
7.0
58
 Underground Storage Tank Fee Program
21.0
27.6
27.6
59
 Oil Spill Prevention Program
2.1
2.2
2.2
60
 Energy Resources Surcharge Program
1.8
2.1
2.1
61
 Annual Water Rights Fee Program
4.1
4.5
4.5
62
 Childhood Lead Poisoning Prevention Fee Program
4.6
5.4
5.4
63
 Marine Invasive Species Program
3.7
5.7
5.7
65
 Emergency Telephone Users Surcharge Program
5.7
7.1
7.1
66
 E-Waste Recycling Fee Program
42.4
49.0
49.0
70
 Insurance Tax Program
1.9
2.9
2.9
75
 Natural Gas Surcharge Program
2.4
2.5
2.5
80
 Appeals from Other Governmental Programs
15.2
16.1
16.1
85.01
 Administration
338.5
363.1
363.1
85.02
 Distributed Administration
-338.5
-363.1
-363.1
Total Positions (All Programs)
3,669.9
3,800.5
4,035.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $208,288 $221,909 $241,508
0004 Breast Cancer Fund 366 537 589
0022 State Emergency Telephone Number Account 601 621 649
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 19,040 21,350 22,211
0070 Occupational Lead Poisoning Prevention Account 648 696 718
0080 Childhood Lead Poisoning Prevention Fund 486 503 527
0230 Cigarette and Tobacco Products Surtax Fund 4,664 6,678 7,373
0320 Oil Spill Prevention and Administration Fund 233 251 259
0387 Integrated Waste Management Account, Integrated Waste Management Fund 287 441 462
0439 Underground Storage Tank Cleanup Fund 2,045 2,976 3,245
0465 Energy Resources Programs Account 191 246 253
0623 California Children and Families First Trust Fund 7,237 11,162 12,538
0890 Federal Trust Fund 851 1,594 1,618
0965 Timber Tax Fund 1,912 2,243 2,309
0995 Reimbursements 111,084 119,021 128,945
3015 Gas Consumption Surcharge Fund 370 408 411
3058 Water Rights Fund 411 428 418
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 3,445 4,622 4,888
3067 Cigarette and Tobacco Products Compliance Fund 6,716 1,198 1,129
Total Expenditures (All Funds) $368,875 $396,884 $430,050